{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2024年渝水区一般公共预算支出安排情况表1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2024年渝水区一般公共预算支出安排情况表1","index":0,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[0,0,0,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["  2024年渝水区一般公共预算支出安排情况表（一）"]
[]
["支出项目","2023年预算数","2024年预算数","比2023年预算数增减%"]
[]
["一、一般公共服务",66831,67349,{"v":0.007750894046176176,"d":"0.8%"}]
["二、外交支出"]
["三、国防支出",30,130]
["四、公共安全支出",1946,2241,{"v":0.15159301130524153,"d":"15.2%"}]
["五、教育支出",59834,69548,{"v":0.16234916602600527,"d":"16.2%"}]
["六、科学技术支出",16554,17975,{"v":0.0858402802947928,"d":"8.6%"}]
["七、文化体育与传媒 支出",2050,4334,{"v":1.1141463414634147,"d":"111.4%"}]
["八、社会保障和就业 支出",59442,53781,{"v":-0.09523569193499545,"d":"-9.5%"}]
["九、卫生健康支出",26502,27923,{"v":0.053618594823032224,"d":"5.4%"}]
["十、节能环保支出",2164,13788,{"v":5.371534195933457,"d":"537.2%"}]
["十一、城乡社区支出",8782,11555,{"v":0.31575950808471875,"d":"31.6%"}]
["十二、农林水支出",42516,65896,{"v":0.5499106218835262,"d":"55.0%"}]
["十三、交通运输支出",10100,10513,{"v":0.04089108910891089,"d":"4.1%"}]
["十四、资源勘探信息等 支出",75636,99083,{"v":0.30999788460521444,"d":"31.0%"}]
["十五、商业服务业等支 出",1044,3883,{"v":2.7193486590038316,"d":"271.9%"}]
["十六、金融支出",11]
["十七、援助其他地区支 出"]
["十八、自然资源海洋气象等支出",1930,948,{"v":-0.5088082901554404,"d":"-50.9%"}]
["十九、住房保障支出",10442,28984,{"v":1.7757134648534763,"d":"177.6%"}]
["二十、粮油物资储备支 出",1961,715,{"v":-0.6353901070882203,"d":"-63.5%"}]
["二十一、灾害防治及应急管理支出",3340,5748,{"v":0.7209580838323353,"d":"72.1%"}]
["二十二、预备费",2000,2200]
["二十三、其他支出",4010,5565]
["二十四、债务付息支出",17300,18000,{"v":0.04046242774566474,"d":"4.0%"}]
["二十五、债务发行费用支出",120,130]
[]
[]
["支          出          合          计",414545,510289]
["转移性支出",46909,34441]
["上解上级支出",46809,34426]
["  其中:体制上解支出"]
["            专项上解支出",46809,34426]
["补助下级支出"]
["债务还本支出"]
["  地方政府一般债务还本支出",6,15]
["调出资金"]
["一般预算年终结余",94,0]
["   结转下年的支出"]
["   净结余",94]
["支出总计",461454,544730,0]